Civic Intelligence

Plaza De La Raza Inc.

990 • Fiscal year 2016 • EIN 23-7109631

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.PLAZADELARAZA.ORG

View Organization Page

3540 North Mission RoadLos Angeles, CA 90031

(323) 223-2475

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

9.7%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$976,723

Up $218,509 (+29%) from 2015

Net Assets

Up

$805,817

Up $101,898 (+14%) from 2015

Liabilities

Up

$170,906

Up $116,611 (+215%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin73rd percentile

Revenue

Up

$756,425

Up $66,720 (+9.7%) from 2015

Expenses

Down

$655,276

Down $31,347 (-4.6%) from 2015

Net Income

Up

$101,149

Up $98,067 (+3182%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $976,559Liabilities 2010: $106,810Net Assets 2010: $869,7492010Assets 2011: $886,201Liabilities 2011: $59,263Net Assets 2011: $826,9382011Assets 2012: $734,263Liabilities 2012: $33,143Net Assets 2012: $701,1202012Assets 2013: $809,060Liabilities 2013: $160,183Net Assets 2013: $648,8772013Assets 2014: $756,441Liabilities 2014: $67,399Net Assets 2014: $689,0422014Assets 2015: $758,214Liabilities 2015: $54,295Net Assets 2015: $703,9192015Assets 2016: $976,723Liabilities 2016: $170,906Net Assets 2016: $805,8172016Assets 2017: $1,205,234Liabilities 2017: $290,803Net Assets 2017: $914,4312017Assets 2018: $1,058,770Liabilities 2018: $120,306Net Assets 2018: $938,4642018Assets 2019: $1,261,173Liabilities 2019: $134,259Net Assets 2019: $1,126,9142019Assets 2020: $1,520,485Liabilities 2020: $455,378Net Assets 2020: $1,065,1072020Assets 2021: $1,520,635Liabilities 2021: $314,218Net Assets 2021: $1,206,4172021Assets 2022: $1,549,449Liabilities 2022: $375,725Net Assets 2022: $1,173,7242022Assets 2023: $1,963,515Liabilities 2023: $444,872Net Assets 2023: $1,518,6432023Assets 2024: $5,481,286Liabilities 2024: $818,556Net Assets 2024: $4,662,7302024

Highlighted filing

2016

Assets$976,723
Liabilities$170,906
Net Assets$805,817
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,269,5152010Expenses 2011: $641,4112011Expenses 2012: $707,9672012Revenue 2013: $589,180Expenses 2013: $662,099Net Income 2013: -$72,9192013Revenue 2014: $667,480Expenses 2014: $665,817Net Income 2014: $1,6632014Revenue 2015: $689,705Expenses 2015: $686,623Net Income 2015: $3,0822015Revenue 2016: $756,425Expenses 2016: $655,276Net Income 2016: $101,1492016Revenue 2017: $809,638Expenses 2017: $701,024Net Income 2017: $108,6142017Revenue 2018: $785,562Expenses 2018: $761,530Net Income 2018: $24,0322018Revenue 2019: $901,209Expenses 2019: $775,595Net Income 2019: $125,6142019Revenue 2020: $582,590Expenses 2020: $668,105Net Income 2020: -$85,5152020Revenue 2021: $941,599Expenses 2021: $766,679Net Income 2021: $174,9202021Revenue 2022: $988,219Expenses 2022: $944,542Net Income 2022: $43,6772022Revenue 2023: $1,433,113Expenses 2023: $1,148,871Net Income 2023: $284,2422023Revenue 2024: $4,529,101Expenses 2024: $1,437,393Net Income 2024: $3,091,7082024

Highlighted filing

2016

Revenue$756,425
Expenses$655,276
Net Income$101,149
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,023,666
Mission and Program Overview

Mission

Plaza de la raza is a private non-profit organization that provides year round programs in arts education and serves as an arts center and school of performing and visual arts.plaza's artistic programming fosters the enrichment of all cultures. Through the arts, plaza provides a vital human resource service bridging the geographic, social, artistic and culturall boundaries of los angeles and beyond.

Plaza de la raza is a private non-profit organization that provides year round programs in arts education and serves as an arts center and school of performing and visual arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$219,294$341,792▲ $122,498
Investments Other Securities$256,183$264,402▲ $8,219
Cash and Non-Interest-Bearing Accounts$165,629$179,295▲ $13,666
Accounts Receivable$95,527$161,161▲ $65,634
Savings and Temporary Cash Investments$2,769$5,416▲ $2,647
Total Assets$758,214$976,723▲ $218,509
Other Assets Total$18,812$24,657▲ $5,845
Liabilities
Deferred Revenue$44,698$169,192▲ $124,494
Accounts Payable and Accrued Expenses$9,597$1,714▼ $7,883
Total Liabilities$54,295$170,906▲ $116,611
Net Assets / Fund Balance
Unrestricted Net Assets$467,414$446,814▼ $20,600
Permanently Rstr Net Assets$236,505$359,003▲ $122,498
Total Net Assets Fund Balance$703,919$805,817▲ $101,898
Total Liabilities and Net Assets / Fund Balance$758,214$976,723▲ $218,509

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$282,920$1,247,129$1,530,049
Buildings$42,329$1,263,814$1,306,143
Equipment$14,104$543,337$557,441
Other Land Buildings$2,439$22,561$25,000
Other Securities$264,402--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$236,505-▲ $27,897-$264,402
2015----$236,505
2014$2,113--$2,113-
2013$2,107-▲ $6-$2,113
2012----$2,107
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Frank RomeroVice Chairman
Armando G RamirezVice President
Fracisco LealDirector
Hope a Bullock IiiDirector
Jim De La LozaDirector
John E ArriagaDirector
Jose PavonDirector
Kevin RyanDirector
Nilza R SerranoDirector
Olivia E RiosDirector
Ramona a BanuelosDirector
Rose Elena SaucedaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$417,428
Program Service Revenue
$304,453
Investment Income
$8,751
Other Revenue
$25,793
All Other Contributions
$167,147
Change in Net Assets
$101,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,415
Salaries, Compensation, and Employee Benefits$285,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,315$117,586-$264,901
Fees for Services Other$159,831--$159,831
Depreciation Depletion$36,750$14,985-$51,735
Insurance$228$42,690-$42,918
All Other Expenses$9,989$23,264-$33,253
Payroll Taxes$11,656$9,304-$20,960
Occupancy$6,792$9,213-$16,005
Other Expenses-$10,276-$10,276
Office Expenses-$5,622-$5,622
Fees for Services Accounting-$5,500-$5,500
Advertising$1,980--$1,980
Travel$383--$383
Total Functional Expenses$374,924$280,352$0$655,276
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,900
Fundraising Direct Expenses$9,795
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Due to the simplicity of the organization and required accounting, the process to review the form 990 is fairly streamline. Copies are sent to the directors and questions or comments are directed to the executive director or tax preparer if necessary.”

Form 990, Part VI, Section C, Line 19

“All documents are provided upon request”

Filing and Contact Details

Filer

Filer Name
Plaza De La Razainc
EIN
23-7109631
Phone
3232232475
Address
3540 NORTH MISSION ROAD, LOS ANGELES, CA 90031

Signing Officer

Name
Maria Jimemez-torres
Title
Executive Director
Phone
3232232475
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Jimemez-torres
Formed
1970
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Nitchman & Company CPA
Address
701 N BRAND BOULEVARD SUITE 510, GLENDALE, CA 91203-1242
Preparer
W Eugene Nitchman
Phone
8182448400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 83,419. Management and general expenses 0. Fundraising expenses 0. Total expenses 83,419. Artist/professional services: program service expenses 76,412. Management and general expenses 0. Fundraising expenses 0. Total expenses 76,412.”

FORM 990, PART XI, LINE 9:

“Difference in depreciation expense 748. Rounding 1.”

FORM 990, PART XII, LINE 2C:

“There was no change from last year in the oversight process or selection process for selection of an independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“The restricted assets consist of art works and building improvements. The building improvements are being depreciated and the depreciation moves to the unrestricted fund.”

PART X, LINE 2:

“The financial statements did not contain any uncertain tax positions under fin 48”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising costs deducted from fund raising revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising costs deducted from fund raising revenue”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Difference in depreciation expense”

Raw XML AppendixShowing 400 of 492 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
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IRS990/MissionDesc0PLAZA DE LA RAZA IS A PRIVATE NON-PROFIT ORGANIZATION THAT PROVIDES YEAR ROUND PROGRAMS IN ARTS EDUCATION AND SERVES AS AN ARTS CENTER AND SCHOOL OF PERFORMING AND VISUAL ARTS.PLAZA'S ARTISTIC PROGRAMMING FOSTERS THE ENRICHMENT OF ALL CULTURES. THROUGH THE ARTS, PLAZA PROVIDES A VITAL HUMAN RESOURCE SERVICE BRIDGING THE GEOGRAPHIC, SOCIAL, ARTISTIC AND CULTURALL BOUNDARIES OF LOS ANGELES AND BEYOND.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09213
IRS990/OccupancyGrp/ProgramServicesAmt06792
IRS990/OccupancyGrp/TotalAmt016005
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05622
IRS990/OfficeExpensesGrp/TotalAmt05622
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018812
IRS990/OtherAssetsTotalGrp/EOYAmt024657
IRS990/OtherChangesInNetAssetsAmt0749
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310276
IRS990/OtherExpensesGrp/TotalAmt016572
IRS990/OtherExpensesGrp/TotalAmt114500
IRS990/OtherExpensesGrp/TotalAmt210840
IRS990/OtherExpensesGrp/TotalAmt310276
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN INVEST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02688
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02688
IRS990/OtherRevenueTotalAmt02688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147315
IRS990/OtherSalariesAndWagesGrp/TotalAmt0264901
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09304
IRS990/PayrollTaxesGrp/ProgramServicesAmt011656
IRS990/PayrollTaxesGrp/TotalAmt020960
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0236505
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0359003
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARIA JIMEMEZ-TORRES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2453220
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2STORE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0202049
IRS990/ProgramServiceRevenueGrp/ExclusionAmt12031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22031
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0402656
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010243
IRS990/PYOtherExpensesAmt0405339
IRS990/PYOtherRevenueAmt0-11769
IRS990/PYProgramServiceRevenueAmt0288575
IRS990/PYRevenuesLessExpensesAmt03082
IRS990/PYSalariesCompEmpBnftPaidAmt0281284
IRS990/PYTotalExpensesAmt0686623
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0689705
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0101149
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt088963
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02769
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0417428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0402656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0381571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0401150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01801462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0311484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0180429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0148536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011461
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0724875
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0639957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-17530
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-14842
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71730
IRS990ScheduleA/PublicSupportPY170Pct00.81630
IRS990ScheduleA/PublicSupportTotal170Amt01801462
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0417428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0402656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0381571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0401150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198657
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01801462
IRS990ScheduleA/TotalSupportAmt02511495
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt042329
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01263814
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01306143
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0236505
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0264402
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt027897
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0236505
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0236505
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02113
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02113
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02107
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02113
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02107
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt014104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0543337
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0557441
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0282920
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01247129
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01530049
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02439
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022561
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0264402
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MERRILL LYNCH EMA CEF/UIT ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE RESTRICTED ASSETS CONSIST OF ART WORKS AND BUILDING IMPROVEMENTS. THE BUILDING IMPROVEMENTS ARE BEING DEPRECIATED AND THE DEPRECIATION MOVES TO THE UNRESTRICTED FUND.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL STATEMENTS DID NOT CONTAIN ANY UNCERTAIN TAX POSITIONS UNDER FIN 48
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUND RAISING COSTS DEDUCTED FROM FUND RAISING REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUND RAISING COSTS DEDUCTED FROM FUND RAISING REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4DIFFERENCE IN DEPRECIATION EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0341792
IRS990ScheduleD/TotalBookValueSecuritiesAmt0264402
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO THE SIMPLICITY OF THE ORGANIZATION AND REQUIRED ACCOUNTING, THE PROCESS TO REVIEW THE FORM 990 IS FAIRLY STREAMLINE. COPIES ARE SENT TO THE DIRECTORS AND QUESTIONS OR COMMENTS ARE DIRECTED TO THE EXECUTIVE DIRECTOR OR TAX PREPARER IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 83,419. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,419. ARTIST/PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 76,412. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,412.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIFFERENCE IN DEPRECIATION EXPENSE 748. ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WAS NO CHANGE FROM LAST YEAR IN THE OVERSIGHT PROCESS OR SELECTION PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$976,723
Liabilities
$170,906
Net assets
$805,817
Revenue
$756,425
Expenses
$655,276
Net income
$101,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.48$0.82$4.66$4.53$1.44$3.09
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.44$1.52$1.43$1.15$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.38$1.17$0.99$0.94$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.31$1.21$0.94$0.77$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.46$1.07$0.58$0.67$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.13$1.13$0.90$0.78$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.12$0.94$0.79$0.76$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.29$0.91$0.81$0.70$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.17$0.81$0.76$0.66$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.70$0.69$0.69$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.69$0.67$0.67$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.16$0.65$0.59$0.66$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.03$0.70$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.06$0.83$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.11$0.87$1.27